Audit Assistant

Seachamp International Export Corporation; Taguig; On-site; PHP 279,000 - 670,000; Full time

Job summary

Seachamp International Export Corporation seeks an audit assistant to support planning, fieldwork, and reporting for financial, operational, and compliance audits in Metro Manila. The role collaborates with the audit team to shape plans, timelines, and objectives and to ensure accurate documentation.

The position involves reviewing processes, testing controls, and following up on corrective actions, with emphasis on regulatory compliance and up-to-date industry standards.

Qualifications

• Assist in planning and conducting audits of financial, operational, and compliance processes.
• Review and analyze financial statements, reports, and documentation to ensure accuracy and compliance with regulations.
• Collaborate with audit team members to develop audit plans, timelines, and objectives.

Responsibilities

• Conduct inventory audits to verify accuracy of physical counts and reconcile discrepancies.
• Review manufacturing processes to identify inefficiencies and recommend improvements.
• Evaluate internal controls related to procurement, production, and distribution processes.
• Assess compliance with environmental, health, and safety regulations in manufacturing facilities.
• Assist in conducting risk assessments to identify potential areas of fraud or misconduct.
• Document audit findings, recommendations, and observations accurately and comprehensively.
• Assist in preparing audit reports and presentations for management and stakeholders.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Stay updated on regulatory changes, industry standards, and best practices related to auditing.

Job description

• Assist in planning and conducting audits of financial, operational, and compliance processes.
• Review and analyze financial statements, reports, and documentation to ensure accuracy and compliance with regulations.
• Collaborate with audit team members to develop audit plans, timelines, and objectives.
• Perform testing of internal controls to identify weaknesses and areas for improvement.
• Document audit findings, recommendations, and observations accurately and comprehensively.
• Assist in preparing audit reports and presentations for management and stakeholders.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Stay updated on regulatory changes, industry standards, and best practices related to auditing.

Specific Duties

• Conduct inventory audits to verify accuracy of physical counts and reconcile discrepancies.
• Review manufacturing processes to identify inefficiencies and recommend improvements.
• Evaluate internal controls related to procurement, production, and distribution processes.
• Assess compliance with environmental, health, and safety regulations in manufacturing facilities.
• Assist in conducting risk assessments to identify potential areas of fraud or misconduct.

Participate in special projects or investigations as assigned by audit management..